Award recordCONTRACT

TRAMM ELEVATOR COMPANY, INC.

PIID VA24116A0005· VHA· 241-NETWORK CONTRACT OFFICE 01· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $0 net obligations· UEI URAEJSK28CK8· MA

Description

IGF::CT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIRS

First action · last action
2015-12-16 · 2016-01-22
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$439,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0138W
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1$0Base award · 2015-12-16 · this action $0 · running total $0Modification P00001 · 2015-12-30 · this action $0 · running total $0Modification P00002 · 2016-01-22 · this action $0 · running total $0
  • Base2015-12-16+$0= $0
  • Mod P000012015-12-30+$0= $0
  • Mod P000022016-01-22+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-16+$0$0IGF::CT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-30+$0$0IGF::CT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-22+$0$0IGF::CT::IGF ELEVATOR PREVENTIVE MAINTENANCE AND REPAIRS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI URAEJSK28CK8)

AwardOffice · PSC / listingNet obligationsFY
VA24116J1525241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,883FY2016
VA24116J1526241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,491FY2016
VA24116J1529241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,572FY2016
VA24116A0037241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2016
VA24116F0729241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$314,662FY2016
VA24116J0431241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,267FY2016

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1000AUTOMATED BUILDING SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$7,001FY2016
VA24116J0709SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$81,612FY2016
VA24116J0710SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$36,187FY2016
VA24116F0692AGSI, LLC241-NETWORK CONTRACT OFFICE 01$8,995FY2016
VA24116P0528LANDIS INTERNATIONAL INC241-NETWORK CONTRACT OFFICE 01$6,261FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24116A0005_3600 · retrieved 2026-09-26.